R12: AP: A Way to Quickly Generate the XML File for Format Payment Instructions for Quick Payment or Small Batch (Doc ID 1334982.1)

Last updated on DECEMBER 02, 2024

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Is there a quick way to generate the XML file for the extract for a completed Format Payment Instructions concurrent process, without having to do the temporary "Extract Identity" change in the Format setup before running the Quick payment or payment batch?

Solution

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In this Document

Goal

Solution

References

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R12: AP: A Way to Quickly Generate the XML File for Format Payment Instructions for Quick Payment or Small Batch (Doc ID 1334982.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!